on 02-21-2011 8:14 AM
Hi All,
Please let me know the standard process of how "MRP generating Scheduling Lines for Forecast & JIT"
as well as what all customising do we need to maintain for the same
Regards
Amey Kulkarni
hi,
1. Maintain MRP views and forecast view for the material.
2. Maintain Purchase Info Record for the vendor material combination.
3. Create Scheduling agreement.
4. Maintain source list for the material mentioning the scheduling agreement and activate the MRP relevant indicator.
5. Run MRP for the material.
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Hi,
1Maintain MRP views 1,2,3,4 for the material in material mste.(MM01)
2. Maintain Purchase Info Record for the vendor plant & material combination.(ME11)
3. Create Scheduling agreement using ME31L
4. Maintain source list for the material & the scheduling agreement # and Line item set the MRP relevant indicator 2
5. During Run MRP for the material.enter the below details.
Processing key NETCH Net Change in Total Horizon
Create purchase req. 1 Purchase requisitions in opening period
Schedule lines 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 1 Determination of Basic Dates for Planned
Depending uopn the demand system will create schedule Lines automatically no need to create manually using ME38.
Rg
Sudhir
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Hi,
1.Material master MRP views
2.Maintain source list- MRP indicator '2'
3.Maintain Info record
4.Create SA
5.Maintain PIR (planned independent requirement)
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